|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DURGACHOWMUHANI
|
TR-04-005-006-001/105
(Bilashcharra)
|
3004005006NRG24270220240710693
|
27/02/2024
|
Biswajit Debbarma
|
3004005006WL045589
|
Biswajit Debbarma
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456231
|
|
BISWAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-001/17
(Bilashcharra)
|
3004005006NRG24270220240710735
|
27/02/2024
|
Bhagirath Debbarma
|
3004005006WL045627
|
Bhagirath Debbarma
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456232
|
|
BHAGIRATH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-001/3
(Bilashcharra)
|
3004005006NRG24270220240710687
|
27/02/2024
|
SURENDRA DEBBARMA
|
3004005006WL045583
|
SURENDRA DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456204
|
|
SURENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-001/45
(Bilashcharra)
|
3004005006NRG24270220240710732
|
27/02/2024
|
DENI DEBBARMA
|
3004005006WL045624
|
DENI DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456220
|
|
DENI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-001/66
(Bilashcharra)
|
3004005006NRG24270220240710702
|
27/02/2024
|
HRIDAY MONI DEBBARMA
|
3004005006WL045597
|
HRIDAY MONI DEBBARMA
|
00354
|
PUNB0026220
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159456221
|
|
HRIDAYMONI DEBBARMA & BIJAYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-001/99
(Bilashcharra)
|
3004005006NRG24270220240710754
|
27/02/2024
|
INDRANATH DEBBARMA
|
3004005006WL045646
|
INDRANATH DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456272
|
|
INDRA NATH DEBBARMA
|
UCO BANK(607066)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-003/352
(Bilashcharra)
|
3004005006NRG24270220240710750
|
27/02/2024
|
Rajib Kumar Pashi
|
3004005006WL045642
|
Rajib Kumar Pashi
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456284
|
|
RAJIB KUMAR PASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-003/88
(Bilashcharra)
|
3004005006NRG24270220240710753
|
27/02/2024
|
Nibaran Ghosh
|
3004005006WL045645
|
Nibaran Ghosh
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456261
|
|
NIBARAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-004/10
(Bilashcharra)
|
3004005006NRG24270220240710755
|
27/02/2024
|
Ganesh Sabar
|
3004005006WL045647
|
Ganesh Sabar
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456281
|
|
GANESH SABAR
|
UCO BANK(607066)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-004/15
(Bilashcharra)
|
3004005006NRG24270220240710681
|
27/02/2024
|
Kajal Benia
|
3004005006WL045577
|
Kajal Benia
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456217
|
|
MR KAJAL BENIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-004/17
(Bilashcharra)
|
3004005006NRG24270220240710680
|
27/02/2024
|
GOURANGA BENIYA
|
3004005006WL045576
|
GOURANGA BENIYA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456280
|
|
GOURANGA BENIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-004/26
(Bilashcharra)
|
3004005006NRG24270220240710697
|
27/02/2024
|
NIPEN BENIYA
|
3004005006WL045592
|
NIPEN BENIYA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456279
|
|
MR NIPEN BENIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-006/10
(Bilashcharra)
|
3004005006NRG24270220240710692
|
27/02/2024
|
NIRMAL DAS
|
3004005006WL045588
|
NIRMAL DAS
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456266
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-006/106
(Bilashcharra)
|
3004005006NRG24270220240710694
|
27/02/2024
|
Bhajan Debnath
|
3004005006WL045590
|
Bhajan Debnath
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456205
|
|
BHAJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-006/128
(Bilashcharra)
|
3004005006NRG24270220240710685
|
27/02/2024
|
NIRMAL DAS
|
3004005006WL045581
|
NIRMAL DAS
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456212
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-006/129
(Bilashcharra)
|
3004005006NRG24270220240710739
|
27/02/2024
|
BIMAL DAS
|
3004005006WL045631
|
BIMAL DAS
|
00354
|
PUNB0026220
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456282
|
|
BIMAL DAS & AMARI PAL(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-006/133
(Bilashcharra)
|
3004005006NRG24270220240710744
|
27/02/2024
|
SAKHA SABDAKAR
|
3004005006WL045636
|
SAKHA SABDAKAR
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456275
|
|
SAKHA SABDAKAR & SUJIT SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-006/142
(Bilashcharra)
|
3004005006NRG24270220240710708
|
27/02/2024
|
RUPLAL SUTRADHAR
|
3004005006WL045602
|
RUPLAL SUTRADHAR
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456209
|
|
RUPLAL SUTRADHAR,RUPESH SUTRADHAR & ARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-006/144
(Bilashcharra)
|
3004005006NRG24270220240710752
|
27/02/2024
|
Jitendra Malakar
|
3004005006WL045644
|
Jitendra Malakar
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456230
|
|
JITENDRA MALAKAR
|
UCO BANK(607066)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-006/157
(Bilashcharra)
|
3004005006NRG24270220240710727
|
27/02/2024
|
Pradip Namasudra
|
3004005006WL045619
|
Pradip Namasudra
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456227
|
|
PRADIP NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-006/158
(Bilashcharra)
|
3004005006NRG24270220240710746
|
27/02/2024
|
Rasamoy Malakar
|
3004005006WL045638
|
Rasamoy Malakar
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456276
|
|
RASAMAY MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-006/16
(Bilashcharra)
|
3004005006NRG24270220240710711
|
27/02/2024
|
SUSHIL BAURI
|
3004005006WL045605
|
SUSHIL BAURI
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456210
|
|
SUSHIL BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-006/161
(Bilashcharra)
|
3004005006NRG24270220240710675
|
27/02/2024
|
Sashi Tati
|
3004005006WL045571
|
Sashi Tati
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456214
|
|
SHASHI TNATI & SABITA TNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-006/171
(Bilashcharra)
|
3004005006NRG24270220240710667
|
27/02/2024
|
Jaheda Begam
|
3004005006WL045563
|
Jaheda Begam
|
00354
|
PUNB0026220
|
3390
|
3390
|
Rejected
|
20/04/2024
|
|
3159456213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-006/171
(Bilashcharra)
|
3004005006NRG24270220240710666
|
27/02/2024
|
Rahim Miya
|
3004005006WL045563
|
Rahim Miya
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456274
|
|
RAHIM MIA & JAYEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-006/183
(Bilashcharra)
|
3004005006NRG24270220240710701
|
27/02/2024
|
MANI MALAKAR
|
3004005006WL045596
|
MANI MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456203
|
|
MANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-006/184
(Bilashcharra)
|
3004005006NRG24270220240710722
|
27/02/2024
|
Niranjan Roy
|
3004005006WL045614
|
Niranjan Roy
|
00354
|
PUNB0026220
|
1130
|
1130
|
Rejected
|
20/04/2024
|
|
3159456267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-006/213
(Bilashcharra)
|
3004005006NRG24270220240710686
|
27/02/2024
|
BIRENDRA DEBBARMA
|
3004005006WL045582
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456223
|
|
BIRENDRA DEBBARMA
|
UCO BANK(607066)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-006/216
(Bilashcharra)
|
3004005006NRG24270220240710740
|
27/02/2024
|
Bijay Debberma
|
3004005006WL045632
|
Bijay Debberma
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456224
|
|
SRI BIJAY DEBBARMA S/O HARI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-006/227
(Bilashcharra)
|
3004005006NRG24270220240710704
|
27/02/2024
|
MANJU MALAKAR
|
3004005006WL045599
|
MANJU MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456206
|
|
MANJU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-006/227
(Bilashcharra)
|
3004005006NRG24270220240710705
|
27/02/2024
|
RAJESH MALAKAR
|
3004005006WL045599
|
RAJESH MALAKAR
|
00354
|
PUNB0026220
|
3390
|
3390
|
Rejected
|
20/04/2024
|
|
3159456207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-006/235
(Bilashcharra)
|
3004005006NRG24270220240710736
|
27/02/2024
|
RATNA PAUL
|
3004005006WL045628
|
RATNA PAUL
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456268
|
|
BISWAJIT PAUL & RATNA PAUL (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-006/245
(Bilashcharra)
|
3004005006NRG24270220240710714
|
27/02/2024
|
MALANG DEBBARMA
|
3004005006WL045608
|
MALANG DEBBARMA
|
00354
|
PUNB0026220
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456228
|
|
MOLONG DEBBARMA
|
UCO BANK(607066)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-006/247
(Bilashcharra)
|
3004005006NRG24270220240710713
|
27/02/2024
|
BINDA RANI DEBBARMA
|
3004005006WL045607
|
BINDA RANI DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456226
|
|
BINDA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-006/250
(Bilashcharra)
|
3004005006NRG24270220240710703
|
27/02/2024
|
Shibendra Das
|
3004005006WL045598
|
Shibendra Das
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456229
|
|
SIBENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-006/266
(Bilashcharra)
|
3004005006NRG24270220240710728
|
27/02/2024
|
Sushil Debbarma
|
3004005006WL045620
|
Sushil Debbarma
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456262
|
|
SUSHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-006/279
(Bilashcharra)
|
3004005006NRG24270220240710737
|
27/02/2024
|
Ranjit Malakar
|
3004005006WL045629
|
Ranjit Malakar
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456234
|
|
RANJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-006/282
(Bilashcharra)
|
3004005006NRG24270220240710720
|
27/02/2024
|
Pintu Das
|
3004005006WL045613
|
Pintu Das
|
00354
|
PUNB0026220
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3159456233
|
|
PINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-006/291-A
(Bilashcharra)
|
3004005006NRG24270220240710756
|
27/02/2024
|
Indrajit Debbarma
|
3004005006WL045648
|
Indrajit Debbarma
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456263
|
|
INDRAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-006/31
(Bilashcharra)
|
3004005006NRG24270220240710738
|
27/02/2024
|
NIREN KUMAR DEBBARMA
|
3004005006WL045630
|
NIREN KUMAR DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456208
|
|
NIREN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-006/34
(Bilashcharra)
|
3004005006NRG24270220240710684
|
27/02/2024
|
ACHMA KHATUN
|
3004005006WL045580
|
ACHMA KHATUN
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456211
|
|
MRS ACHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-006/38
(Bilashcharra)
|
3004005006NRG24270220240710690
|
27/02/2024
|
RAHIM MIA
|
3004005006WL045586
|
RAHIM MIA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456225
|
|
SHAJINA BIBI,RAHIM MIA & SARJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-006/45
(Bilashcharra)
|
3004005006NRG24270220240710698
|
27/02/2024
|
ANIL DEBBARMA
|
3004005006WL045593
|
ANIL DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456202
|
|
ANIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-006/70
(Bilashcharra)
|
3004005006NRG24270220240710706
|
27/02/2024
|
KANAI DAS
|
3004005006WL045600
|
KANAI DAS
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456277
|
|
KANAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-006/81
(Bilashcharra)
|
3004005006NRG24270220240710670
|
27/02/2024
|
Kamal Gour
|
3004005006WL045566
|
Kamal Gour
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456264
|
|
KAMAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-006/88
(Bilashcharra)
|
3004005006NRG24270220240710717
|
27/02/2024
|
UPENDRA DAS
|
3004005006WL045611
|
UPENDRA DAS
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456273
|
|
UPENDRA DAS & MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-006/9
(Bilashcharra)
|
3004005006NRG24270220240710700
|
27/02/2024
|
Harish Miya
|
3004005006WL045595
|
Harish Miya
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456278
|
|
ARICH MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-006/91
(Bilashcharra)
|
3004005006NRG24270220240710715
|
27/02/2024
|
Kishan Debbarma
|
3004005006WL045609
|
Kishan Debbarma
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456269
|
|
KISHAN KUMAR DEBBARMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-006/95
(Bilashcharra)
|
3004005006NRG24270220240710682
|
27/02/2024
|
AMIR BIBI
|
3004005006WL045578
|
AMIR BIBI
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456283
|
|
AMIR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-008/15
(Bilashcharra)
|
3004005006NRG24270220240710716
|
27/02/2024
|
LALIT TNATI
|
3004005006WL045610
|
LALIT TNATI
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456271
|
|
LALIT TANTI
|
UCO BANK(607066)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-009/5
(Bilashcharra)
|
3004005006NRG24270220240710748
|
27/02/2024
|
BIRBAL DEBBARMA
|
3004005006WL045640
|
BIRBAL DEBBARMA
|
00354
|
PUNB0026220
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456287
|
|
BIRBAL DEBBARMA
|
UCO BANK(607066)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-009/8
(Bilashcharra)
|
3004005006NRG24270220240710709
|
27/02/2024
|
AKUL DEBBARMA
|
3004005006WL045603
|
AKUL DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456216
|
|
AKUL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-006-010/15
(Bilashcharra)
|
3004005006NRG24270220240710683
|
27/02/2024
|
UMAKANTA GOALA
|
3004005006WL045579
|
UMAKANTA GOALA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456265
|
|
UMAKANTA GOWALA
|
UCO BANK(607066)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-006-010/17
(Bilashcharra)
|
3004005006NRG24270220240710733
|
27/02/2024
|
KUSHA KHIRA
|
3004005006WL045625
|
KUSHA KHIRA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456289
|
|
KUSHA KHIRA & MANGLI KHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-006-011/11
(Bilashcharra)
|
3004005006NRG24270220240710743
|
27/02/2024
|
BRAJAMANI DEBBARMA
|
3004005006WL045635
|
BRAJAMANI DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456270
|
|
BRAJAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-006-011/16
(Bilashcharra)
|
3004005006NRG24270220240710671
|
27/02/2024
|
PARBATI DEBBARMA
|
3004005006WL045567
|
PARBATI DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456219
|
|
PARABATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-006-011/18
(Bilashcharra)
|
3004005006NRG24270220240710747
|
27/02/2024
|
ARUN DEBBARMA
|
3004005006WL045639
|
ARUN DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456288
|
|
ARUN DEBBARMA
|
UCO BANK(607066)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-006-011/31
(Bilashcharra)
|
3004005006NRG24270220240710688
|
27/02/2024
|
Biswani Debbarma
|
3004005006WL045584
|
Biswani Debbarma
|
00354
|
PUNB0026220
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159456260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-006-011/4
(Bilashcharra)
|
3004005006NRG24270220240710707
|
27/02/2024
|
Bikram Debbarma
|
3004005006WL045601
|
Bikram Debbarma
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456215
|
|
BIKRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-006-011/8
(Bilashcharra)
|
3004005006NRG24270220240710673
|
27/02/2024
|
ABHIMANYA DEBBARMA
|
3004005006WL045569
|
ABHIMANYA DEBBARMA
|
00354
|
PUNB0026220
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456222
|
|
ABHIMANYA DEBBARMA
|
UCO BANK(607066)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-006-011/9
(Bilashcharra)
|
3004005006NRG24270220240710674
|
27/02/2024
|
BRAJARAM DEBBARMA
|
3004005006WL045570
|
BRAJARAM DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456218
|
|
BRAJARAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153454
|
153454
|
|
|
|
|
|
|
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-006-001/107-A
(Bilashcharra)
|
3004005006NRG24270220240710725
|
27/02/2024
|
Uttara Debbarma
|
3004005006WL045617
|
Uttara Debbarma
|
00415
|
SBIN0006483
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456255
|
|
MR UTTARA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-006-001/43
(Bilashcharra)
|
3004005006NRG24270220240710731
|
27/02/2024
|
SUBEK DEBBARMA
|
3004005006WL045623
|
SUBEK DEBBARMA
|
00415
|
SBIN0006483
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456238
|
|
SUBEK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-006-004/23
(Bilashcharra)
|
3004005006NRG24270220240710696
|
27/02/2024
|
SAJAL BENIYA
|
3004005006WL045591
|
SAJAL BENIYA
|
00415
|
SBIN0006483
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456240
|
|
MR SAJAL BENIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-006-006/106
(Bilashcharra)
|
3004005006NRG24270220240710695
|
27/02/2024
|
Biswajit Debnath
|
3004005006WL045590
|
Biswajit Debnath
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456239
|
|
MR BISWAJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-006-006/110
(Bilashcharra)
|
3004005006NRG24270220240710726
|
27/02/2024
|
Pramila Sarkar
|
3004005006WL045618
|
Pramila Sarkar
|
00415
|
SBIN0006483
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3159456241
|
|
MRS PRAMILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-006-006/13
(Bilashcharra)
|
3004005006NRG24270220240710712
|
27/02/2024
|
Ranabir Debbarma
|
3004005006WL045606
|
Ranabir Debbarma
|
00415
|
SBIN0006483
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159456256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-006-001/113
(Bilashcharra)
|
3004005006NRG24270220240710749
|
27/02/2024
|
Annalaxmi Debbarma
|
3004005006WL045641
|
Annalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456252
|
|
ANNALAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-006-006/111
(Bilashcharra)
|
3004005006NRG24270220240710691
|
27/02/2024
|
NIKUNJA MODAK
|
3004005006WL045587
|
NIKUNJA MODAK
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456251
|
|
NIKUNJA MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-006-006/181
(Bilashcharra)
|
3004005006NRG24270220240710719
|
27/02/2024
|
SANDHYA BAURI
|
3004005006WL045612
|
SANDHYA BAURI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456247
|
|
SANDHA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-006-011/5
(Bilashcharra)
|
3004005006NRG24270220240710729
|
27/02/2024
|
BISWANATH DEBBAMA
|
3004005006WL045621
|
BISWANATH DEBBAMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456248
|
|
BISWANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-006-006/135
(Bilashcharra)
|
3004005006NRG24270220240710669
|
27/02/2024
|
HIRENDRA DAS
|
3004005006WL045565
|
HIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456249
|
|
HIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-006-006/137
(Bilashcharra)
|
3004005006NRG24270220240710724
|
27/02/2024
|
Binata Debbarma
|
3004005006WL045616
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456253
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-006-006/188
(Bilashcharra)
|
3004005006NRG24270220240710676
|
27/02/2024
|
Upendra Debbarma .
|
3004005006WL045572
|
Upendra Debbarma .
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456250
|
|
UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-006-006/206
(Bilashcharra)
|
3004005006NRG24270220240710668
|
27/02/2024
|
KRISHNA MALAKAR
|
3004005006WL045564
|
KRISHNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456245
|
|
KRISHNA YADAV
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-006-006/304
(Bilashcharra)
|
3004005006NRG24270220240710710
|
27/02/2024
|
Pabitra malakar
|
3004005006WL045604
|
Pabitra malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456254
|
|
PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-006-008/28
(Bilashcharra)
|
3004005006NRG24270220240710672
|
27/02/2024
|
Badip Tati
|
3004005006WL045568
|
Badip Tati
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456246
|
|
PRADIP TNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-006-006/64
(Bilashcharra)
|
3004005006NRG24270220240710751
|
27/02/2024
|
Gouchali Ali
|
3004005006WL045643
|
Gouchali Ali
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456290
|
|
GOUCHA ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-006-001/42
(Bilashcharra)
|
3004005006NRG24270220240710723
|
27/02/2024
|
Shanti Kana Debbarma
|
3004005006WL045615
|
Shanti Kana Debbarma
|
00462
|
UCBA0002834
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456237
|
|
SHANTI KANYA DEBBARMA
|
UCO BANK(607066)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-006-006/282
(Bilashcharra)
|
3004005006NRG24270220240710721
|
27/02/2024
|
Shipra Das Deb
|
3004005006WL045613
|
Shipra Das Deb
|
00462
|
UCBA0002834
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3159456258
|
|
SHIPRA DEB
|
UCO BANK(607066)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-006-006/298
(Bilashcharra)
|
3004005006NRG24270220240710745
|
27/02/2024
|
Sachi Rani Debbarma
|
3004005006WL045637
|
Sachi Rani Debbarma
|
00462
|
UCBA0002834
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456257
|
|
SACHI RANI DEBBARMA
|
UCO BANK(607066)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-006-006/88
(Bilashcharra)
|
3004005006NRG24270220240710718
|
27/02/2024
|
Mina Das
|
3004005006WL045611
|
Mina Das
|
00462
|
UCBA0002834
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456286
|
|
UPENDRA DAS & MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-006-007/83
(Bilashcharra)
|
3004005006NRG24270220240710689
|
27/02/2024
|
Mina Jul Haq
|
3004005006WL045585
|
Mina Jul Haq
|
00462
|
UCBA0002834
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456235
|
|
MINAJUL HAQUE
|
UCO BANK(607066)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-006-009/32
(Bilashcharra)
|
3004005006NRG24270220240710742
|
27/02/2024
|
Ranjit Debbarma
|
3004005006WL045634
|
Ranjit Debbarma
|
00462
|
UCBA0002834
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456259
|
|
SURJA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-006-011/20
(Bilashcharra)
|
3004005006NRG24270220240710679
|
27/02/2024
|
Biswa Kumar Debbarma
|
3004005006WL045575
|
Biswa Kumar Debbarma
|
00462
|
UCBA0002834
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456236
|
|
BISWA KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-006-001/18
(Bilashcharra)
|
3004005006NRG24270220240710677
|
27/02/2024
|
BISWARANI DEBBARMA
|
3004005006WL045573
|
BISWARANI DEBBARMA
|
00662
|
BDBL0001252
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456285
|
|
BISHWARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-006-005/2
(Bilashcharra)
|
3004005006NRG24270220240710678
|
27/02/2024
|
Sukriti Debnath
|
3004005006WL045574
|
Sukriti Debnath
|
00662
|
BDBL0001252
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456242
|
|
SUKRITI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-006-006/211
(Bilashcharra)
|
3004005006NRG24270220240710699
|
27/02/2024
|
Mamata Modak
|
3004005006WL045594
|
Mamata Modak
|
00662
|
BDBL0001252
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159456243
|
|
SACHINDRA MODAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-006-008/38
(Bilashcharra)
|
3004005006NRG24270220240710734
|
27/02/2024
|
Sukanti Tanti
|
3004005006WL045626
|
Sukanti Tanti
|
00662
|
BDBL0001252
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159456244
|
|
MRS SUKENTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219446
|
219446
|
|
|
|
|
|
|
|